[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7598380.002022-10-236567Budget
33244293.322024-10-2265211Actual
12021480.002023-02-206517Budget
11691380.002023-02-206516Budget
33331413.532024-10-2265611Actual
35221337.002024-12-216566Actual
26822690.002024-05-226513Actual
28277480.002024-06-226516Actual
10486616.002023-01-216565Actual
25935680.002024-04-216565Actual
24308200.762024-02-2065111Actual
2664639.062024-04-2165612Actual

Generated 2025-05-23 01:05:58.493 UTC